[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 102   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2369396.002024-02-147373Actual
1009198.052022-04-167328Actual
10302400.002023-01-157314Budget
36789260.342025-01-1573611Actual
1693893.002023-07-177356Actual
22065197.002023-12-157366Actual
34902702.002024-12-157314Actual
11482400.002023-02-147364Budget
2496330.002024-03-167326Actual
12172395.032023-02-147318Actual
13021110.002023-03-177356Budget
33667437.002024-11-167363Actual
16352102.892023-06-1773611Actual
9850202.002022-12-157367Actual
3773301.002022-07-177365Actual
28635523.822024-06-167368Actual
19590760.002023-10-177313Actual
22449120.972023-12-1573611Actual
19183390.482023-09-167328Actual
36378137.002025-01-157366Actual
24014104.002024-02-147356Actual
2594260.002022-06-177315Actual
913947.002022-12-157373Actual
34168514.002024-11-167367Actual
35320473.002024-12-157367Actual
12751300.002023-03-177365Budget
2647295.442024-04-1573311Actual
21741355.002023-12-157314Actual
15706324.002023-06-177315Actual
2765073.102024-05-1673511Actual
30292355.002024-08-167363Actual
30412591.002024-08-167364Actual
17557603.002023-08-177313Actual
27421937.462024-05-167318Actual
35698186.932024-12-1573112Actual
5121161.002022-08-177346Actual
1629173.102023-06-1773411Actual
5365300.002022-08-177367Budget
2730220.002022-06-177316Budget
12360300.002023-03-177313Budget
14634307.002023-05-177314Actual
3448161.002022-07-177363Actual
34400175.232024-11-1673311Actual
33516192.482024-10-1673113Actual
8536120.002022-11-177356Budget
38144346.872025-02-1473213Actual
33277109.272024-10-1673311Actual
11799300.002023-02-147336Budget
37939302.892025-02-1473611Actual
2442324.162024-02-1473511Actual
1750028.422023-07-1773612Actual
21118455.002023-11-177317Actual
4183300.002022-07-177317Budget
27186293.002024-05-167336Actual
20303169.912023-10-1773111Actual
2035851.822023-10-1773311Actual
1864172.002022-05-177366Actual
489169.002022-04-167316Actual
32755593.002024-10-167365Actual
2342125.232024-01-1573511Actual
17804302.002023-08-177365Actual
7690300.002022-10-177318Budget
16971137.002023-07-177366Actual
29131722.002024-07-167313Actual
2439683.742024-02-1473411Actual
2537424.162024-03-1673211Actual
37677799.582025-02-147318Actual
31796124.002024-09-157356Actual
9247384.002022-12-157364Actual
37295702.002025-02-147315Actual
10908400.002023-01-157317Budget
35030399.002024-12-157365Actual
38645116.002025-03-177356Actual
3292099.002024-10-167356Actual
28338321.002024-06-167336Actual
32450274.942024-09-1573613Actual
3687549.702025-01-1573212Actual
31886795.002024-09-157317Actual
738201.002022-04-167366Actual
13162405.002023-03-177317Actual
23134455.002024-01-157367Actual
34133861.002024-11-167317Actual
1623724.162023-06-1773211Actual
2133197.572023-11-1773111Actual
407336.002022-04-167365Actual
27596213.532024-05-1673311Actual
3900110.002022-07-177326Budget
8441245.002022-11-177336Actual
34995527.002024-12-157315Actual
31326366.172024-08-1673613Actual
33724185.002024-11-167373Actual
25942400.002024-04-157365Actual
15528416.002023-06-177363Actual
8594220.002022-11-177366Budget
5632220.002022-09-167313Budget
1631827.362023-06-1773511Actual
27541350.772024-05-1673111Actual
24666377.002024-03-167363Actual
16089655.642023-06-177318Actual
404485.002022-07-177356Actual
8535148.002022-11-177356Actual
10676304.002023-01-157336Actual
36676167.782025-01-1573211Actual
18808371.002023-09-167365Actual
34608310.342024-11-1673612Actual
35498300.762024-12-1573111Actual
38948369.912025-03-1773111Actual
31978910.192024-09-157318Actual
32006399.572024-09-157328Actual
33338257.152024-10-1673611Actual
8266300.002022-11-177365Budget
37585582.002025-02-147317Actual
36730167.782025-01-1573411Actual
1641017.782023-06-1773112Actual
10038257.152022-12-157368Actual
12689400.002023-03-177315Budget
22243355.632023-12-157328Actual
33937240.002024-11-167316Actual
18001158.002023-08-177366Actual
1735017.782023-07-1773511Actual
585300.002022-04-167336Budget
13535443.002023-04-167363Actual
2292934.002024-01-157326Actual
35378896.552024-12-157318Actual
25690585.002024-04-157313Actual
35968456.002025-01-157363Actual
9653120.002022-12-157356Budget
8442220.002022-11-177336Budget
7320211.002022-10-177336Actual
1077088.002023-01-157356Actual
12422220.002023-03-177363Budget
27131182.002024-05-167316Actual
38445456.002025-03-177315Actual
1626457.142023-06-1773311Actual
3387203.002022-07-177313Actual
11750120.002023-02-147326Budget
1008220.002022-04-167328Budget
7551400.002022-10-177317Budget
6492354.002022-09-167367Actual
26417151.832024-04-1573111Actual
15137252.602023-05-177328Actual
9559237.002022-12-157336Actual
8065500.002022-11-177314Budget
15345108.212023-05-1773611Actual
30563208.002024-08-167316Actual
8814510.182022-11-177318Actual
1525723.102023-05-1773211Actual
7612300.002022-10-177367Budget
30141183.712024-07-1673113Actual
2651291.002022-06-177365Actual
35580178.422024-12-1573411Actual
2004300.002022-05-177367Budget
36470490.002025-01-157367Actual
7799201.082022-10-177368Actual
32390171.432024-09-1573113Actual
1528459.272023-05-1773311Actual
28573738.972024-06-167318Actual
11562322.002023-02-147315Actual
11421529.002023-02-147314Actual
17063353.002023-07-177367Actual
28225471.002024-06-167365Actual
11420400.002023-02-147314Budget
10500300.002023-01-157365Budget
19275122.042023-09-1673111Actual
27363473.002024-05-167367Actual
2298382.002024-01-157346Actual
30168310.032024-07-1673213Actual
23220292.002024-01-157328Actual
3511592.002024-12-157326Actual
39149214.592025-03-1773112Actual
11483374.002023-02-147364Actual
3445469.912024-11-1673511Actual
1582630.002023-06-177326Actual
35640203.952024-12-1573611Actual
1148300.002022-05-177313Budget
2610972.002024-04-157356Actual
23962162.002024-02-147336Actual
38856355.632025-03-177328Actual
819400.002022-04-167317Budget
24843245.002024-03-167315Actual
15880.002022-04-167373Budget
33787624.002024-11-167364Actual
20245461.702023-10-177368Actual
4976218.002022-08-177316Actual
16525585.002023-07-177313Actual
8124300.002022-11-177364Budget
7005364.002022-10-177364Actual
13223236.002023-03-177367Actual
35844366.172024-12-1573213Actual
2777037.992024-05-1673212Actual
13302514.732023-03-177318Actual
6680220.002022-09-167368Budget
16738386.002023-07-177315Actual
3220773.102024-09-1573511Actual
32153146.512024-09-1573311Actual
37174137.002025-02-147373Actual
23721380.002024-02-147314Actual
21211779.882023-11-177318Actual
18947118.002023-09-167346Actual
5306300.002022-08-177317Budget
679120.002022-04-167356Budget
35228210.002024-12-157366Actual
26357523.822024-04-157368Actual
20979209.002023-11-177336Actual
20832351.002023-11-177315Actual
8863220.782022-11-177328Actual
4977220.002022-08-177316Budget
5226220.002022-08-177366Budget
39269232.842025-03-1773113Actual
17862210.002023-08-177316Actual
11294220.002023-02-147363Budget
2056231.612023-10-1773612Actual
10675300.002023-01-157336Budget
5633272.002022-09-167313Actual
16031429.002023-06-177367Actual
36908315.662025-01-1573612Actual
2095150.002023-11-177326Actual
14010520.002023-04-167317Actual
1149286.002022-05-177313Actual
35759431.622024-12-1573612Actual
3059400.002022-06-177317Budget
4569120.002022-08-177363Budget
10363400.002023-01-157364Budget
3637300.002022-07-177364Budget
36966246.872025-01-1573113Actual
12031400.002023-02-147317Budget
4898245.002022-08-177365Actual
32953202.002024-10-167366Actual
12173300.002023-02-147318Budget
35285520.002024-12-157317Actual
1710190.002022-05-177336Actual
22215620.792023-12-157318Actual
19005142.002023-09-167366Actual
3636273.002022-07-177364Actual
3200300.002022-06-177318Budget
17384129.482023-07-1773611Actual
30083291.192024-07-1673612Actual
19155714.732023-09-167318Actual
2434246.502024-02-1473211Actual
36319214.002025-01-157346Actual
24046166.002024-02-147366Actual
2271272.002022-06-177313Actual
255738.212024-03-1673212Actual
3901118.002022-07-177326Actual
7222266.002022-10-177316Actual
22752205.002024-01-157364Actual
1835283.742023-08-1773411Actual
10116300.002023-01-157313Budget
24256343.512024-02-147368Actual
5821400.002022-09-167314Budget
1943400.002022-05-177317Budget
28423209.002024-06-167366Actual
9928300.002022-12-157318Budget
53796.002022-04-167326Actual
3284078.002024-10-167326Actual
3996220.002022-07-177346Budget
2135977.362023-11-1773211Actual
2153220.972023-11-1773112Actual
2649990.122024-04-1573411Actual
29789496.542024-07-167368Actual
352774.002022-07-177373Actual
10829171.002023-01-157366Actual
33992221.002024-11-167336Actual
6944514.002022-10-177314Actual
4243300.002022-07-177367Actual
6818120.002022-10-177363Budget
11156220.002023-01-157368Budget
4897300.002022-08-177365Budget
12093236.002023-02-147367Actual
37082836.002025-02-147313Actual
19217257.152023-09-167368Actual
1472362.002022-05-177315Actual
19894137.002023-10-177316Actual
33543338.102024-10-1673213Actual
11953220.002023-02-147366Budget
2050411.402023-10-1773112Actual
29344471.002024-07-167315Actual
1430975.232023-04-1673411Actual
7472157.002022-10-177366Actual
10627120.002023-01-157326Budget
38387486.002025-03-177364Actual
4323442.002022-07-177318Actual
18300.002022-04-167313Budget
14045444.002023-04-167367Actual
36345116.002025-01-157356Actual
2331220.002022-06-177363Budget
36145649.002025-01-157315Actual
1764996.002023-08-177373Actual
1393300.002022-05-177364Budget
38538266.002025-03-177316Actual
4508220.002022-08-177313Budget
18773290.002023-09-167315Actual
21656364.002023-12-157363Actual
4646110.002022-08-177373Budget
36703210.342025-01-1573311Actual
2330159.002022-06-177363Actual
27978536.002024-06-167313Actual
4184364.002022-07-177317Actual
39030260.342025-03-1773411Actual
5227153.002022-08-177366Actual
35406428.362024-12-157328Actual
1333572.002022-05-177314Actual
30021222.042024-07-1673112Actual
24785229.002024-03-167364Actual
965463.002022-12-157356Actual
32180134.802024-09-1573411Actual
17943102.002023-08-177346Actual
13500760.002023-04-167313Actual
5694120.002022-09-167363Budget
11155205.632023-01-157368Actual
38828793.522025-03-177318Actual
25076180.002024-03-167366Actual
2731213.002022-06-177316Actual
29014239.852024-06-1673113Actual
2874220.002022-06-177346Budget
308531182.922024-08-167318Actual
37330471.002025-02-147365Actual
26863497.002024-05-167363Actual
33102910.192024-10-167318Actual
21775257.002023-12-157364Actual
3741592.002025-02-147326Actual
225078.212023-12-1573112Actual
38480395.002025-03-177365Actual
8489220.002022-11-177346Budget
9001300.002022-12-157313Budget
10442400.002023-01-157315Budget
27861183.712024-05-1673113Actual
23042152.002024-01-157366Actual
2254032.672023-12-1573612Actual
34546277.362024-11-1673112Actual
10907377.002023-01-157317Actual
37469145.002025-02-147346Actual
4322400.002022-07-177318Budget
39329320.562025-03-1773613Actual
1889374.002023-09-167326Actual
21867210.002023-12-157365Actual
34044132.002024-11-167356Actual
12879120.002023-03-177326Budget
26201780.002024-04-157317Actual
35088162.002024-12-157316Actual
2922108.002022-06-177356Actual
15493790.002023-06-177313Actual
29251865.002024-07-167314Actual
19836234.002023-10-177365Actual
35877366.172024-12-1573613Actual
27684181.612024-05-1673611Actual
38565102.002025-03-177326Actual
6022345.002022-09-167365Actual
31631532.002024-09-157365Actual
1189363.002023-02-147356Actual
21273246.542023-11-177368Actual
820432.002022-04-167317Actual
408300.002022-04-167365Budget
14926106.002023-05-177356Actual
27803298.642024-05-1673612Actual
5492220.002022-08-177328Budget
15229126.292023-05-1773111Actual
2192220.002022-05-177368Budget
21980222.002023-12-157336Actual
36025132.002025-01-157373Actual
536100.002022-04-167326Budget
34817546.002024-12-157363Actual
2103198.002023-11-177356Actual
15880103.002023-06-177346Actual
19949168.002023-10-177336Actual
31089234.812024-08-1673611Actual
36238263.002025-01-157316Actual
11800313.002023-02-147336Actual
2501782.002024-03-167346Actual
6491300.002022-09-167367Budget
19975103.002023-10-177346Actual
4509229.002022-08-177313Actual
1025480.002023-01-157373Budget
20184690.492023-10-177318Actual
29518151.002024-07-167346Actual
27073334.002024-05-167365Actual
7414120.002022-10-177356Budget
23192514.732024-01-157318Actual
7691442.002022-10-177318Actual
33632778.002024-11-167313Actual
24223395.032024-02-147328Actual
12281220.002023-02-147368Budget
33222422.042024-10-1673111Actual
206500.002022-04-167314Budget
27271210.002024-05-167366Actual
6149110.002022-09-167326Budget
11894110.002023-02-147356Budget
8674332.002022-11-177317Actual
34488293.322024-11-1673611Actual
10723153.002023-01-157346Actual
3248220.002022-06-177328Budget
13083220.002023-03-177366Budget
7879300.002022-11-177313Budget
3067091.002024-08-167356Actual
18179284.422023-08-177328Actual
913870.002022-12-157373Budget
3715300.002022-07-177315Budget
1471300.002022-05-177315Budget
17241100.762023-07-1773111Actual
961535.942022-04-167318Actual
19801429.002023-10-177315Actual
11235300.002023-02-147313Budget
1933056.082023-09-1673311Actual
488220.002022-04-167316Budget
1660100.002022-05-177326Budget
12974220.002023-03-177346Budget
9246300.002022-12-157364Budget
6759338.002022-10-177313Actual
5493266.242022-08-177328Actual
2880239.062024-06-1673511Actual
2393439.002024-02-147326Actual
22006157.002023-12-157346Actual
1612220.002022-05-177316Budget
16560390.002023-07-177363Actual
739220.002022-04-167366Budget
1440016.722023-04-1673112Actual
2003345.002022-05-177367Actual
31147241.192024-08-1673112Actual
347300.002022-04-167315Budget
9929514.732022-12-157318Actual
1543624.162023-05-1773612Actual
27449457.152024-05-167328Actual
3100173.102024-08-1673211Actual
34287366.242024-11-167368Actual
1383855.002023-04-167326Actual
3121282.002022-06-177367Actual
13082171.002023-03-177366Actual
34937591.002024-12-157364Actual
3997152.002022-07-177346Actual
16680213.002023-07-177364Actual
1865220.002022-05-177366Budget
6429325.002022-09-167317Actual
12548429.002023-03-177314Actual
2644553.952024-04-1573211Actual
36847177.362025-01-1573112Actual
30470508.002024-08-167315Actual
3790640.122025-02-1473511Actual
10441416.002023-01-157315Actual
25254305.632024-03-167328Actual
1613196.002022-05-177316Actual
27328640.002024-05-167317Actual
27212160.002024-05-167346Actual
9977305.632022-12-157328Actual
5120220.002022-08-177346Budget
13224300.002023-03-177367Budget
35726102.892024-12-1573212Actual
1137280.002023-02-147373Budget
8393120.002022-11-177326Budget
15741219.002023-06-177365Actual
24457133.742024-02-1473611Actual
34345410.342024-11-1673111Actual
8815300.002022-11-177318Budget
17769263.002023-08-177315Actual
36648389.062025-01-1573111Actual
11624280.002023-02-147365Actual
26324399.572024-04-157328Actual
31175111.402024-08-1673212Actual
2456500.002022-06-177314Budget
3396450.002024-11-167326Actual
1425528.422023-04-1673211Actual
8344213.002022-11-177316Actual
2033135.872023-10-1773211Actual
32098302.892024-09-1573111Actual
17917230.002023-08-177336Actual
38593248.002025-03-177336Actual
12830223.002023-03-177316Actual
7084300.002022-10-177315Budget
11751125.002023-02-147326Actual
16209156.082023-06-1773111Actual
144278.212023-04-1673212Actual
16617161.002023-07-177373Actual
1332500.002022-05-177314Budget
1685862.002023-07-177326Actual
37797260.342025-02-1473111Actual
348301.002022-04-167315Actual
12831220.002023-03-177316Budget
10176220.002023-01-157363Budget
28515443.002024-06-167367Actual
37619452.002025-02-147367Actual
12220207.152023-02-147328Actual
32240253.962024-09-1573611Actual
6819135.002022-10-177363Actual
267300.002022-04-167364Budget
1950210.332023-09-1673212Actual
7319220.002022-10-177336Budget
464788.002022-08-177373Actual
7738220.002022-10-177328Budget
33752655.002024-11-167314Actual
23756254.002024-02-147364Actual
2195262.002023-12-157326Actual
2082300.002022-05-177318Budget
15585128.002023-06-177373Actual
23988109.002024-02-147346Actual
10037120.002022-12-157368Budget
33845426.002024-11-167315Actual
689670.002022-10-177373Budget
5167110.002022-08-177356Budget
6350220.002022-09-167366Budget
3802553.952025-02-1473212Actual
16773332.002023-07-177365Actual

Generated 2025-05-17 01:06:05.507 UTC